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LOANS AND LEASES (Tables)

9 Months Ended

Sep. 30, 2018

Receivables [Abstract]

Schedule of loans and leases, excluding loans held for sale

Loans and leases, excluding loans held for sale, consisted of the following:

(dollars in thousands)	September 30, 2018				December 31, 2017
Commercial, financial and agricultural	$	564,900			$	503,738
Real estate:
Construction	69,065				64,525
Residential mortgage	1,388,925				1,337,193
Home equity	455,599				412,230
Commercial mortgage	1,034,951				979,239
Consumer	462,198				470,819
Leases	170				362
Gross loans and leases	3,975,808				3,768,106
Net deferred costs	2,219				2,509
Total loans and leases, net of deferred costs	$	3,978,027			$	3,770,615

Schedule of balance in the allowance for loan and lease losses and the recorded investment in loans and leases based on the impairment measurement methods, by class

The following tables present by class, the balance in the allowance for loan and lease losses (the "Allowance") and the recorded investment in loans and leases based on the Company's impairment measurement method as of September 30, 2018 and December 31, 2017:

					Real Estate
(dollars in thousands)	Comml, Fin & Ag				Constr				Resi Mortgage				Home Equity				Comml Mortgage				Consumer				Leases				Total
September 30, 2018
Allowance:
Individually evaluated for impairment	$	—			$	—			$	87			$	—			$	—			$	—			$	—			$	87
Collectively evaluated for impairment	7,867				1,291				14,048				3,718				13,470				6,345				—				46,739
Total ending balance	$	7,867			$	1,291			$	14,135			$	3,718			$	13,470			$	6,345			$	—			$	46,826
Loans and leases:
Individually evaluated for impairment	$	388			$	2,355			$	12,660			$	415			$	3,439			$	—			$	—			$	19,257
Collectively evaluated for impairment	564,512				66,710				1,376,265				455,184				1,031,512				462,198				170				3,956,551
Subtotal	564,900				69,065				1,388,925				455,599				1,034,951				462,198				170				3,975,808
Net deferred costs (income)	464				(424		)		3,744				—				(1,501		)		(64		)		—				2,219
Total loans and leases, net of deferred costs (income)	$	565,364			$	68,641			$	1,392,669			$	455,599			$	1,033,450			$	462,134			$	170			$	3,978,027

					Real Estate
(dollars in thousands)	Comml, Fin & Ag				Constr				Resi Mortgage				Home Equity				Comml Mortgage				Consumer				Leases				Total
December 31, 2017
Allowance:
Individually evaluated for impairment	$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Collectively evaluated for impairment	7,594				1,835				14,328				3,317				16,801				6,126				—				50,001
Total ending balance	$	7,594			$	1,835			$	14,328			$	3,317			$	16,801			6,126				$	—			$	50,001
Loans and leases:
Individually evaluated for impairment	$	491			$	2,597			$	13,862			$	416			$	3,914			$	—			$	—			$	21,280
Collectively evaluated for impairment	503,247				61,928				1,323,331				411,814				975,325				470,819				362				3,746,826
Subtotal	503,738				64,525				1,337,193				412,230				979,239				470,819				362				3,768,106
Net deferred costs (income)	281				(285		)		4,028				—				(1,442		)		(73		)		—				2,509
Total loans and leases, net of deferred costs (income)	$	504,019			$	64,240			$	1,341,221			$	412,230			$	977,797			$	470,746			$	362			$	3,770,615

Schedule of impaired loans, by class

The following table presents by class, information related to impaired loans as of September 30, 2018 and December 31, 2017:

	September 30, 2018												December 31, 2017
	Unpaid Principal Balance				Recorded Investment				Allowance Allocated				Unpaid Principal Balance				Recorded Investment				Allowance Allocated
	(dollars in thousands)
Impaired loans:
Commercial, financial and agricultural	$	498			$	388			$	—			$	602			$	491			$	—
Real estate:
Construction	7,705				2,355				—				7,947				2,597				—
Residential mortgage	13,689				12,660				87				14,920				13,862				—
Home equity	415				415				—				416				416				—
Commercial mortgage	3,439				3,439				—				3,914				3,914				—
Total impaired loans	$	25,746			$	19,257			$	87			$	27,799			$	21,280			$	—

Schedule of average recorded investment and interest income recognized on impaired loans, by class

The following table presents by class, the average recorded investment and interest income recognized on impaired loans for the three and nine months ended September 30, 2018 and 2017:

	Three Months Ended																Nine Months Ended
	September 30, 2018								September 30, 2017								September 30, 2018								September 30, 2017
(dollars in thousands)	Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized				Average Recorded Investment				Interest Income Recognized
Commercial, financial and agricultural	$	399			$	12			$	1,212			$	3			$	498			$	17			$	1,500			$	7
Real estate:
Construction	2,382				30				2,704				26				2,476				84				2,800				74
Residential mortgage	12,857				123				16,444				189				13,208				419				17,951				1,356
Home equity	447								1,418				—				516								1,343				1
Commercial mortgage	3,483				36				4,440				179				3,653				110				5,143				272
Total	$	19,568			$	201			$	26,218			$	397			$	20,351			$	630			$	28,737			$	1,710

Schedule of aging of the recorded investment in past due loans and leases, by class

The following tables present by class, the aging of the recorded investment in past due loans and leases as of September 30, 2018 and December 31, 2017:

(dollars in thousands)	Accruing Loans 30 - 59 Days Past Due				Accruing Loans 60 - 89 Days Past Due				Accruing Loans Greater Than 90 Days Past Due				Nonaccrual Loans				Total Past Due and Nonaccrual				Loans and Leases Not Past Due				Total
September 30, 2018
Commercial, financial and agricultural	$	1,821			$	326			$	—			$	—			$	2,147			$	563,217			$	565,364
Real estate:
Construction	—				—				—				—				—				68,641				68,641
Residential mortgage	98				708				—				2,197				3,003				1,389,666				1,392,669
Home equity	1,582				—				—				415				1,997				453,602				455,599
Commercial mortgage	12				—				—				—				12				1,033,438				1,033,450
Consumer	1,849				604				333				—				2,786				459,348				462,134
Leases	—				—				—				—				—				170				170
Total	$	5,362			$	1,638			$	333			$	2,612			$	9,945			$	3,968,082			$	3,978,027

(dollars in thousands)	Accruing Loans 30 - 59 Days Past Due				Accruing Loans 60 - 89 Days Past Due				Accruing Loans Greater Than 90 Days Past Due				Nonaccrual Loans				Total Past Due and Nonaccrual				Loans and Leases Not Past Due				Total
December 31, 2017
Commercial, financial and agricultural	$	410			$	355			$	—			$	—			$	765			$	503,254			$	504,019
Real estate:
Construction	—				—				—				—				—				64,240				64,240
Residential mortgage	4,037				2,127				49				2,280				8,493				1,332,728				1,341,221
Home equity	105				264				—				416				785				411,445				412,230
Commercial mortgage	—				—				—				79				79				977,718				977,797
Consumer	2,126				1,056				515				—				3,697				467,049				470,746
Leases	—				—				—				—				—				362				362
Total	$	6,678			$	3,802			$	564			$	2,775			$	13,819			$	3,756,796			$	3,770,615

Schedule of information related to loans modified in a TDR, by class

The following table presents by class, information related to loans modified in a TDR during the period presented.

(dollars in thousands)	Number of Contracts			Recorded Investment (as of Period End)				Increase in the Allowance
Three Months Ended September 30, 2018
Real estate: Residential mortgage	3			$	575			$	—
Total	3			$	575			$	—
Nine Months Ended September 30, 2018
Real estate: Residential mortgage	3			$	575			$	—
Total	3			$	575			$	—
Three Months Ended September 30, 2017
Real estate: Residential mortgage	1			70				—
Total	1			$	70			$	—
Nine Months Ended September 30, 2017
Commercial, financial and agricultural	1			$	632			$	—
Real estate: Residential mortgage	1			70				—
Total	2			$	702			$	—

Schedule of recorded investment in loans and leases, by class and credit indicator

The following table presents by class and credit indicator, the recorded investment in the Company's loans and leases as of September 30, 2018 and December 31, 2017:

(dollars in thousands)	Pass				Special Mention				Substandard				Loss				Subtotal				Net  Deferred Costs (Income)				Total
September 30, 2018
Commercial, financial and agricultural	$	535,574			$	11,496			$	17,830			$	—			$	564,900			$	464			$	565,364
Real estate:
Construction	69,065				—				—				—				69,065				(424		)		68,641
Residential mortgage	1,386,630				—				2,295				—				1,388,925				3,744				1,392,669
Home equity	455,184				—				415				—				455,599				—				455,599
Commercial mortgage	1,022,854				10,982				1,115				—				1,034,951				(1,501		)		1,033,450
Consumer	461,865				—				135				198				462,198				(64		)		462,134
Leases	170				—				—				—				170				—				170
Total	$	3,931,342			$	22,478			$	21,790			$	198			$	3,975,808			$	2,219			$	3,978,027

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Tabular disclosure of the average recorded investment and interest income recognized on the accrual and cash basis for impaired financing receivables by class of financing receivable.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
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Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 55
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